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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Udena
Type Of Transaction
Expenditures
Activity Code
39392909
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,667
Particulars
anganbadi center 2 marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100270724551
jitendra dhobi
772
PFMS
Account Type:Bank
Account No.:
50100270724551
pavan kumar satnami
1,158
PFMS
Account Type:Bank
Account No.:
50100270724551
deepak kumar tandan
965
PFMS
Account Type:Bank
Account No.:
50100270724551
nikesh kumar
772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:06:54 PM.
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